USA > Maine > Cumberland County > New Gloucester > Annual report of the town officers with the receipts and expenditures and financial condition of the town of New Gloucester 1913 > Part 2
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Total, $4,393 10
COUNTY TAX
Paid King S. Raymond, County Treas- urer, County tax in full, 1912, $1,319 25
Total,
$1,319 25
DOG LICENSES
Paid J. F. Singleton, State Treasurer, deficiency in dog license, 1911, $ 4 00
30
Joseph W. Simpson, State Treasurer, 139 00 - $143 00
PUBLIC WATERING TUBS
Paid Josephine Gilbert, heirs,
$5 00
J. W. Rideout, 5 00
Ernest R. Thurston,
2 50
Harrison Edwards,
5 00
W. S. Marsh,
5 00
Celinda H. True,
5 00
Hodgkin & Ellis,
5 00
Total,
$35 50
NEW ROAD
Paid Lyndon L. Farwell, for land dam-
age, 1911, $70 00
Total,
$70 00
STATE ROAD
Paid State Road bills as approved by Road Commissioner (see his report), $957 33
Total, $957 33
(Note .- $457.33 of above am't paid by the State as shown in Treas' Report).
SNOW FENCE, 1911
Paid Charles Mowatt, for posts (see Road Commisioner's report), $3 50 Total, $3 50
31
ABUTMENTS INTERVALE BRIDGE
Paid bills on abutments of Intervale bridge (see Road Commis- sioner's report), $294 57
Total, $294 57
ROADS
Paid bills on summer roads, 1910, as approved by Road Commis- sioners, $60 45
Total,
$60 45
Paid summer road bills, 1911, as ap- proved by Road Commis- sioner, $101 91
Total,
$101 91
Paid winter road bills, 1911, as approved
by Road Commissioner,
$513 18
Total,
$513 18
Paid summer road bills, 1912, as ap- proved by Road Commis- sioner, $2,410 23
Total,
$2,410 23
Paid winter road bills, 1912, as approved by Road Commissioner, $306 58
Total, $306 58
32
STATE HIGHWAY IMPROVEMENT
Paid bills as approved by Road Commis- sioner (see his report), $694 47
Total, $694 47
RECEIPTS AS PER TREASURER'S REPORT
.
Total amount of receipts for the year 1912, $32,705 91
Total amount of expenditures for year 1912, $24,369 06
Balance in hands of Treasurer
March 1st, 1913, 8,336 85
$32,705 91
FINANCIAL CONDITION OF THE TOWN
RESOURCES
Balance in hands of the treasurer,
March 1, 1913, $8,336 85
Amount due from John A. Haskell, collector, 1907, 7 72
Amount due from John A. Haskell,
collector, 1910, 12 79
Amount due from John A. Haskell,
collector, 1910, 26 73
Amount due from John A. Haskell, collector, 1911, 35 78
Amount due from John A. Haskell, collector, 1912, 514 80
Amount due from State for dog licenses, 100 00
Amount due from Elbridge True, for grass on high school lot, 2 00 (Note-Paid after settlement with treasurer.) Due for dividend from Turner Center Creamery, to Jan. 1, 1913, 24 21
Due for January, milk from town farm, 105 08
.
33
Amount due from Red Men, for use of hall, 56 00
Amount due from New Gloucester,
school fund, 42 76
Amount due from town of Casco, on account of paupers, 29 95
Amount due from town of Poland, on account of paupers, 5 50
Amount due from town of Poland for tuition in town schools for the year 1909-1910, 56 00
Amount due from town of Poland for tuition in high school, 1910, 10 00
Amount due from Fred M. Smith, for destroying brown-tail moth nests, for years, 1911 and 1912, 2 23
Due from Mrs. Bert Lombard, for destroying brown-tail moth nests, for 1911, 1 50
Due from Gray or Oxford, pauper expenses of John Farwell, 6 00
Due from Lester L. Whitman, for de- stroying brown-tail moth nests for year 1912, 7 10
Balance due from Thomas J. Greely for destroying brown-tail moth nests, for year 1911, 1 25
Due from Hiram Ricker & Sons, on account of State highway im- provement, 150 00
Total, $9,534 25
LIABILITIES
Collector's fee for 1912,
$
141 32
Town officers' bills (estimated), 575 00
Outstanding bills (estimated),
300 00
34
Outstanding road bills per Road Commissioner's report esti- mated), 125 00
Due Geo. A. Ellinwood, M. D., one quarter's salary as town phy- sician to March 20, 1913, 25 00
Amount due to enlarge cemetery at Lower Corner, 1,000 00
Amount due for set standard weights and measures, 150 00
Due to furnish material for abut- ments for Intervale bridge (unexpended balance), 105 43
Due for care of individual burial lots,
63 34
Due for railing dangerous places, 71 39
Amount due the schools, March 1, 1913, 572 01
Amount due the High School, March
1, 1913, 775 33
Amount due for copying old records, 200 00
Amount due the Library, March 1, 1913, 114 14 Due to complete State highway im- provement, 305 43
Balance in favor of town, $5,010 86
Total,
$9,534 25
FINAL RECAPITULATION
Town officers, 1911,
$797 70
Town officers, 1912,
228 50
Contingent,
355 12
Town farm,
1,944 84
Poor off the farm,
195 12
Poor of other towns,
30 50
State aid,
180 00
Memorial Day,
46 90
35
Abatements, 1905,
18 33
Abatements, 1907,
5 00
Abatements, 1910,
22 24
Abatements, 1911,
10 70
Abatements, 1912,
37 50
Town farm repairs, 168 83
Destroying brown-tail moth nests, 1911, 679 67
Destroying brown-tail moth nests, on
private property,
57 39
Destroying brown-tail moth nests, 1912,
1,072 23
Cemeteries,
176 63
Care of individual burial lots,
12 00
Public library,
447 62
Free text-books,
248 36
School property repairs,
352 88
Cleaning school houses,
38 50
Town school supplies,
121 05
Teaching town schools,
3,036 00
Town of Pownal, tuition,
56 00
Conveying pupils,
440 50
Janitors, town schools,
86 50
Fuel for town schools,
218 06
Teaching Free High School,
1,414 96
High School, contingent,
566 36
State tax,
4,393 10
County tax,
1,319 25
Dog licenses,
143 00
Public watering tubs,
35 50
New road,
70 00
State road,
957 33
Snow fence, 1911,
3 50
Abutments. Intervale bridge,
294 57
Summer roads, 1910,
60 45
Summer roads, 1911,
101 91
Winter roads, 1911,
513 18
Summer roads, 1912,
2,410 23
Winter roads, 1912,
306 58
36
State highway improvement, 694 47
Total, $24,369 06
SCHOOLS. Dr
To amount paid town of Pownal for tui- tion 1912, $56 00
Amount paid teachers as per bills ap-
proved by Superintendent 1912, 3,036 00
Amount paid for fuel, fitting and stor- ing same, 218 06
Amount paid for janitors' services, 86 50
Amount paid for conveying pupils, 440 50 Unexpended balance March 1, 1913, 572 01 Total, $4,409 07
Cr.
By unexpended balance March 1, 1912, $1,290 27 State school fund and mill tax, 1,237 70 Common school fund paid by State, 1,560 93
Amount received from New Glouces- ter school fund to March 1, 1913, 320 17 Total, $4,409 07
HIGH SCHOOL.
Dr
To amount paid teachers 1912, $1,414 96
Unexpended balance March 1, 1913, 775 33 Total, $2,190 29
Cr.
By unexpended balance March 1, 1912, $365 29 Town appropriation 1912, 1,250 00 Amount received from the State, 500 00
37
Amount received from town of Dur- ham for tuition, 25 00 Amount received from town of Pow- nal for tuition. 50 00 Total.
$2,190 29
MONEY LEFT THE TOWN FOR CARE OF INDIVID-
UAL CEMETERY LOTS
1888, Deborah Watts fund. $25 00
1894, John Morgan fund, 25 00
1904, Augustus Haskell fund. 50 00
1904, Samuel Goss fund,
25 00
1905, Charles C. Haskell fund.
50 00
1906, E. S. Jordan fund,
150 00
1908. Merrill & White fund.
100 00
1909, Abbie F. Blake fund,
50 00
Total, $475 00
The above funds are deposited as follows :
Amount in bank stock (1 share Casco
Nat'l).
$102 50
Amount in Casco Bank. 200 00
Amount in Maine Savings Bank, 167 50
Depreciation on premium of Casco Na-
tional Bank stock. 5 00
Total, $475 00
Dr .
To amount paid for care of lots, 1912, $12 00
Dividends in Casco and Maine Savings Banks, Jan. 1, 1913, 37 39
Unexpended balance Mar. 1. 1913 in
town treasury. 63 34
Total. $112 73
38
Cr.
By unexpended bal. March 1, 1912 in town treasury, $69 34
Amount received from fund, see treasurer's report, 6 00
Interest due from Casco and Maine Savings Bank, Jan. 1, 1913, 37 39
Total,
$112 73
Amount available for care of lots 1913, $100 73
. TOWN FARM ACCOUNT. Luther Thurlow, Agent. Dr.
To Agents' salary,
$350 00
Milk sold to Feb. 20, 1913, (estimated
see 1912 report).
64 00
Grain, groceries and supplies,
914 93
Labor employed,
118 50
Horse shoeing and repairing,
23 37
Phosphate,
34 40
Stock bought,
220 00
Beef, pork and fish,
37 96
Freight on milk,
41 89
Horse bought,
125 00
Pressing hay,
27 48
Telephone rent,
12 00
House furnishings,
13 76
Repairing tools,
12 83
Doctoring cow,
2 75
Apples and berries,
9 97
Cans (deducted from milk check),
7 00
Due A. J. Tufts, for labor,
15 50
Bull less than last year,
30 00
Hay less than last year,
92 00
Separator less than last year,
50 00
Total,
$2,203 34
39
Cr.
By milk sold,
$1,214 71
Milk to Feb. 20, 1913, (estimated),
55 06
Hay sold,
160 27
Stock sold,
159 00
Sweet corn sold,
48 23
Eggs sold,
31 04
Calves sold,
43 75
Received for carrying milk,
71 54
One cow hide,
4 25
Potatoes sold,
32 50
Other sales from farm,
9 33
Separator sold,
50 00
One horse more than last year,
125 00
Potatoes more than last year,
18 00
Groceries more than last year,
4 63
Beans more than last year,
25 00
Balance against the farm,
151 03
Total,
$2,203 34
AMOUNT OF SUPPLIES AND STOCK ON THE FARM
2 horses, 14 cows, 38 hens, 10 tons ensilage, 30 tons hay, 11/2 bags gluten, 11/2 bags corn and oat feed, 1 bag crack corn, 21/2 bbls. apples, 2/3 bbl. vinegar, 90 bu. large potatoes, 12 bu small potatoes, 15 bu. beans, 38 jars preserves, 16 jars pickles, 1 bu. beets, 10 bu. turnips, 1/2 bbl. pork and groc- eries to the amount of $18.06. On account of there being so little snow, but 1% the usual amount of ice was in the house at our visit and the bill for cutting is outstanding. The usual amount of wood is at the door.
The farm has been carried on successfully the past year under the management of Mr. and Mrs. Thurlow and we feel that it has been well conducted both out of doors and in the house and that the inmates have had good care and kind treatment.
It was deemed advisable to sell some of the hay that had been in the barn for many years as there seemed to be need
40
of the room to store the growing erop. Mr. Thurlow had the misfortune to lose a good cow soon after he took the farm requiring the outlay of $50 to replace her. He also lost nearly all of his sweet corn crop by an early frost. Mr. Thurlow was unable to furnish a horse as has been the cus- tom of our previous agents, so we exchanged the separator, for which, we had no use, toward a horse. We were allow- ed $50.00 for the separator and paid $75.00 balance making $125.00 for the horse. The agent did all of the hauling for the repairs made on the buildings for which we have given him no credit.
There are now three inmates on the farm and the usual number of tramps has been lodged and fed during the year.
We were unable to retain Mr. and Mrs. Thurlow for another year so we have secured Mr. and Mrs. Lewis F. Berry to manage the farm for the ensuing year at a salary of $350.00.
GENERAL REMARKS.
The expense of the poor off the farm has been very little for the past year. Alvin Ayer was taken to the town farm early in the spring, where he died early in the winter.
The set of standard weights and measures has been or- dered and sent to the State Sealer to be sealed. The bill has not been received as yet.
The brown tail moth nests have been very numerous this year and the expense of destroying them correspond- ingly greater. The job is nearly completed and the bills all paid to March 1, 1913. We would advise that the Se- lectmen be instructed to let the job by contract if they deem it advisable.
The amounts reported due from Turner Center Cream- ery and Elbridge True have been paid to the Treasurer since closing his books.
At a special town meeting last fall it was voted to ap- propriate the sum of $1,000 for the improvement of the highway between Shaker Village and Gray line. The State
41
promised to apportion $2,000 in addition from the automo- bile fund; and Hiram Ricker & Sons agreed to reimburse the town to the amount of $150.
Work was begun late in the fall and $694.47 was expend- ed. This work should be completed the coming year.
5 cords of wood have been ordered for the town house and the same amount for the library.
Three insurance policies expire the present month. We have ordered the policies renewed at an expense of approx- imately $225 which sum should be raised this year in the contingent expense fund.
We have examined the Treasurer's book and accounts and found them correct.
Respectfully submitted,
CHARLES H. NELSON, FRANK M. HAWKES, FRANK W. BERRY, Selectmen and Overseers of the Poor.
42
Report of Treasurer
1912. Received of :
Mar. 11. John W. True, Treasurer for the year 1911, $10,098 44
Mar. 12. Luella Cash, for picking brown-tail moths in 1911, 50
Mar. 13. Arthur Thompson, for labor of town team in 1911, 3 50
April 1. Town of Poland,
16 00
April
1. Town of Durham for tuition of Mer- ton Norris in High School five terms in 1911 and 1912, 25 00
April 4. Portland Natl. Bank, interest on deposits to March 20, 1912, 46 60
April
5. Luther Thurlow, for milk sold in Feb., 88 34
April 5. Luther Thurlow, for 3 cows sold, 105 00
April
9. Town of Pownal, for tuition of El- sie Sawyer, High School to Mar. 1912, 20 00
April 13. John Estes, picking brown-tail moths in 1911, 1 00
April 15. State Treasurer, the town's propor- tion of dog licenses refunded, 104 11
April 25. Town Farm, for cream separator sold to J. A. Tufts, 50 00
May 7. Rand McNally & Co., rebate on ex- press bill, 3 00
May 8. Luther Thurlow, for milk sold March, 76 10
May 8. Luther Thurlow, for 1 bull sold from farm 32 00
May 8. Luther Thurlow, for potatoes sold, 14 50 May
18.
State Treasurer, for Free Public Li-
brary,
44 40
43
June 3. Luther Thurlow, check for milk sold in April, 66 28
June
29. Luther Thurston, eggs and potatoes sold J. W. Rideout & Co., 18 00
July
1. Casco Natl. Bank, div. No. 118 on stock (Cemetery Fund), 3 00
July 10. Luther Thurlow, for eggs sold to J. W. Rideout & Co., 1 47
July 13. John A. Haskell, Collector of taxes for 1911, 350 00
Aug.
2. Luther Thurlow, check for milk sold in May, 89 80
Aug.
2. Luther Thurlow, check for milk sold in June, 96 30
Aug. 28. John A. Haskell, collector of taxes for 1912, 1,757 55
Sept. 6. F. C. Marston, labor of town team on State road, 25 85
Sept. 6. Luther Thurlow, check for milk sold in July, 113 28
Sept. 7. John A. Haskell, collector of taxes for 1912, 1,125 58
13.
Sept. Helen A. Moseley, for fines collected, 1 15
Oct. 8. John W. Rideout, for dog licenses issued in 1912. 139 00
Oct. 14. Luther Thurlow, check for hay sold from the Town Farm, 137 79
Oct. 14. Luther Thurlow, check for milk sold in August, 115 12
Oct.
14. F. C. Marston, for labor of town team on State road, 82 24
Nov. 7. F. C. Marston, for labor of town team on State road, 76 20
Nov. 12. John A. Haskell, collector of taxes for 1912, 938 93
July 13. John A. Haskell, Collector of taxes for 1912, 454 76
44
Nov. 22. Luther Thurlow, check for milk sold Sept. 116 44
Dec. 4. F. (. Marston, for labor of town team on State road, 42 75
Dec. 5. John A. Haskell, collector of taxes 1912, 404 83
Dec. 5. Portland Natl. Bank, interest on de- posits to Sept. 20. 1912, 59 83
Dec. 5. Luther Thurlow, eggs sold, 11 04
Dec. 14. A. C. Chandler, Treas. of School Fund interest, 198 84
Dec. 16. Luther Thurlow, check for sweet corn sold. 48 23
Dec.
16. Luther Thurlow, check for milk sold in Oct. 108 80
Dec.
19. John A. Haskell, collector of taxes for 1912. 1,643 09
Dec. 20. Town of Casco, for pauper supplies furnished in 1911, 190 70
Dec. 25. State Treasurer, for State pensions, 135 00
Dec. 31 John A. Haskell. collector of taxes for 1912. 1,008 11
1913. Jan. 1.
('asco Natl. Bank. dividend on stock, cemetery fund. 3 00
Jan. 2. State Treasurer, for improvement of State roads. 457 33
Jan. 3. State Treasurer, for Free High School, 500 00
Jan. 6. Luther Thurlow, for hay sold from the farm, 22 48
Jan. 6. Luther Thurlow, check for milk sold in November, 107 69
Jan. 10. State Treasurer, for railroad and tel- egraph tax for 1912, 936 44
Jan. 15. John A. Haskell, collector of taxes for 1912, 1,531 81
Jan. 28. State Treasurer, for proportion of common school fund for 1912. 1,560 93
45
Jan. 28. State Treasurer, for proportion of
school and mill fund for 1912,
1,237 70
Feb. 14. John A. Haskell, collector of taxes for 1912, 1,367 73
Feb. 17. Chapman Natl. Bank, for interest on deposits to Oct. 1, 1912, 18 72
Feb. 17. Casco Natl. bank, interest on depos- its to Dec. 31. 1912, 73 40
Feb. 19. John A. Haskell, collector of taxes for 1912, 2,056 51
Feb. 20. Maine Central R. R., for damage to school furniture, 5 00
Feb. 20. Luther Thurlow, one bull sold from the farm, 22 00
Feb. Luther Thurlow, check for milk sold in Dec. 109 67
20.
Feb. 21. A. C. Chandler, Treas. of school fund interest, 121 33
Feb. 21. Wmn. P. True, for use of hearse for out of town people, 5 00
Feb. 21. New Gloucester Grange, No. 28, for rent of Town Hall to Feb. 19, 1913, 26 00
Feb.
22. State Treasurer of State pensions, 45 00
Feb. 24. Town of Pownal, for tuition of pu- pils in New Gloucester High School to Feb. 21, 1913, 30 00
Feb. 26. Sturgis & Haskell, for labor of town team, 9 00
Feb. 26. Haskell & Hubbard, for labor of town team in 1911, 12 50
Feb. 26. F. C. Marston, for labor of town team, 40 00
Feb.
27.
Estate of Alvin Ayer,
2 88
Feb.
27.
Helen A. Moseley, fines collected,
2 95
Feb.
27.
Luther Thurlow, for small sales
from the farm,
140 75
Feb. 27. Luther Thurlow, 1 hide sold, 4 25
Feb.
27.
E. K. Johnson, for use of town team,
5 00
Feb.
27.
F. C. Marston, for use of town team,
65 00
46
Feb. 27. Daughters of Pocahontas, for rent Town Hall to Feb. 21, 1913, 30 50
Feb.
27. M. W. Bennett, for rent collected for use of town hall in 1912, 40 50
Feb. 27. John A. Haskell, collector of taxes for 1907, 5 00
Feb. 27. John A. Haskell, collector of taxes for 1909, 4 56
Feb. 27. John A. Haskell, collector of taxes for 1910, 79 21
Feb. 27. John A. Haskell, collector of taxes for 1911, 281 90
Feb. 27. John A. Haskell, collector of taxes for 1912, 1,204 49
Feb. 27. Ruth Stinchfield, for picking brown tail moths from trees in spring of 1912, 1 00
Feb. 27. Maud W. Haskell, for picking brown tail moths in spring of 1912, 1 25
Feb. 27. Thomas J. Greeley, for picking brown tail moths in spring of 1912, 75
Feb. 27. Hugh M. Warren, for picking brown tail moths in spring of 1912, 1 65
Feb.
27. George E. Merrill, for picking brown tail moths in spring of 1912, 7 41
Feb.
27. Wm. H. Greeley, for picking brown tail moths in spring of 1912, 50
Feb. 27. Lizzie Copp, for picking brown-tail moths in spring of 1912, 3 58
Feb. 27. Joseph Hellen, for picking brown tail moths in spring of 1912, 4 00
Feb.
27. Foxcroft heirs, for picking brown tail moths in spring of 1912, 12 38
Feb. 27. Luella Cash, for picking brown-tail moths in spring of 1912, 1 65
Feb. 27. Jesse Holden, for picking brown tail moths in spring of 1912, 1 65
Feb.
27. F. W. Winter, for picking brown
tail moths in spring of 1912,
1 25
47
Feb. 27. Milton H. Holt, for picking brown tail moths in spring of 1912, 3 50
Feb. 27. Estate of Geo. D. Field, for picking brown tail moths in spring of 1912, 1 65
Feb. 27. H. F. and M. F. Marsh, for picking brown tail moths in spring of 1912, 40
Feb. 28. John A. Haskell, collector of taxes for 1912, 124 18
Feb. 28. Fred M. Nevens, collector of taxes for 1905, in full. 43 90
Mar. 1. Casco Natl. bank, interest on the S. H. Cummings fund to Dec. 31, 1912 40 53
Total receipts, $32,705 91
Credit
By orders taken up,
$24,369 06
By balance in Treasury March 1, 1913. 8,336 85
$32.705 91
JOHN W. TRUE, Tresaurer.
48
Road Commissioner's Report
SUMMER ROADS, 1910
Paid W. Jordan & Co., lumber, $60 45
SUMMER ROADS, 1911.
Paid J. W. Rideout & Co., grain supplies, $30 90
Wm. Shurtleff, for labor, 2 55
Chandler Bros., for lumber, 66 96
-$ 100 41
SNOW FENCE PEACOCK HILL 1911.
Paid Chas. Mowatt, for posts, $3 50
The outstanding bill for lumber as shown in last year's report is included in lumber bill for summer roads, 1911.
WINTER ROADS, 1911.
Received of Arthur Thompson for use of
town team,. $ 3 50
Received of Sturgis & Haskell, use of town team, 9 00
Received of Hubbard & Haskell for use of
town team, 12 50
$25 00
Credit given in last year's report due
Paid Wilson Ellis, for labor, $7 50
J. E. Bennett, for labor, 1 20
E. C. Roach, for hay, 5 60
Wm. Shurtleff, for labor, 1 00
Harry Woodbury, for labor, 8 25
49
Fred Chandler, for labor, 25 50
Alverdo Estes, for labor, 5 77
W. W. Perley, for labor, 1 80
Mrs. Alvira Ayer, for labor, 17 55
A. C. Ripley, for labor,
9 15
F. S. Martin, for labor, 24 00
S. A. Woodbury, for labor, 6 65
B. D. Weymouth, for labor, 1 30
17 25
Burton Webb. for labor,
7 70
W. Scott Snow, for labor,
3 00
H. V. Blake, for labor,
2 40
J. A. Tufts, for labor,
11 15
M. L. Fickett, for labor,
3 50
C. E. Ray, for labor,
21 00
Kirk Hammond, for labor,
7 82
Caleb Emerson, for labor, 6 65
G. W. Waterman, for labor, 21 20
United Society Shakers, for labor,
14 00
John S. Snow & Son, for labor, 7 05
C. R. Atwood, for grain and supplies, 21 87 James Johns, for labor, 8 75
J. B. Hammond Estate, for labor,
8 75
Frank Gray, for labor,
1 40
Loring Tripp, for labor, 1 50
C. H Lane, for labor,
30
E. S. Cobb, for labor, 1 65
John Witham, for labor,
10 30
C. P. Bennett, for labor,
90
John M. Lane, for labor,
2 90
Wm. Edwards, for labor,
1 75
Harold Ayer, for labor,
2 96
A. D. Chadbourne, for labor,
1 28
H. Haines, for labor,
3 76
Herbert Estes, for labor,
2 78
John Houghton, for labor,
13 83
Gibbs Benson, for labor,
16 46
A. L. Rideout, for labor,
8 00
D. A. Merrill, for labor,
50
H. E. Wilson, for labor, 5 40
J. W. Humphrey, for labor, 6 00
Harry Farnum, for labor, 8 40
J. W. Sawyer, for labor, 1 50
A. Glidden, for labor, 2 40
J. L. Megquire, for labor, 3 67
G. W. Dougherty, for labor, 2 10
W. L. Tufts, for labor, 2 25
C. E. Sinclair, for labor, 90
Harrison Edwards, for labor, 2 80
Chas. Brackett, for labor, 9 50
Harry Merrill, for labor, 14 00
J. H. Combellack, for labor,
75
J. W. Rideout & Co., for grain and supplies, 34 77
E. K. Johnson for labor, 46 00
F. C. Marston, for labor 24 00
John M. Lane, for labor, 2 90
O. C. Dunlap, 10 28
$514 75
SUMMER ROADS, 1912.
Appropriation, $2,200 00
Received for use of town team on State
road, 184 29
Received for use of town team on State
Highway improvement, 42 75
Received from E. K. Johnson, for use of
town team, 5 00
$2,432 04
Paid F. M. Hawkes, for reins and snaps, $4 50
H. M. Jones, for labor, 2 00
Mrs. M. E. Bailey, for hay, 106 26
WVm. Eveleth, for labor, 4 95
J. P. Jordan, for labor, 8 25
F. S. Martin. for labor, 12 00
51
Winslow & Co., culvert pipe, 5 12
Mrs. Eugenia Morse, hay and stabling, 75
B. Segars, for labor, 15 67
Clyde Segars, for labor, 21 45
V. G. Verrill, for labor, 2 00
J. W. Rideout & Co., for grain and supplies, 64 81
E. C. Roach, for hay, 6 75
F. C. Marston, for labor, 345 00
E. K. Johnson, for labor, 257 70
Harry Woodbury, for labor, 158 41
Chas. Peaco, labor, 117 57
G. E. Farnham, for labor, 146 63
C. E. Ray, for grain and suplpies,
293 64
Penn. Metal Co., for culvert pipe, 22 45
18 00
Robert Eveleth, for labor, 14 69
J. A. Segars, for jobbing,
Mrs. F. E. Hunnewell, for labor, 5 00
Howard Nash, for labor, 9 90
J. C. Hammond, gravel, 20 00
A. L. Whitney, for gravel, 6 70
J. E. Bennett, for labor, 14 03
H. V. Blake, for gravel, 4 00
O. C. Dunlap, for labor, 11 92
United Society Shakers, for labor, 10 00
United Society Shakers, for lumber. 47 20
F. C. Marston, for lumber, 7 35
Chandler Bros., for lumber, 35 10
W. Jordan & Co., for lumber, 7 48
C. R. Atwood, for grain and supplies, 73 18
M. B. Miller, for labor, 4 55
E. K. Johnson, for hay,
76 50
E. K. Johnson, for land rent for tool house, April 1, 1912 to April 1, 1913, 1 00
E. K. Johnson, for stable rent from April 1. 1912 to April 1, 1913, 6 00
Manley Burnham, for horseshoeing. 4 70
52
F. C. Marston, for cash advanced
for supplies, 7 32
F. M. Nevens, for straw, 5 23
F. M. Nevens, for labor, 5 00
W. Scott Snow, for lumber,
11 70
Wilson Ellis, for labor,
213 68
Alverdo Estes, for labor,
96 93
Wm. Chapman, for labor,
89 93
Outstanding (estimated),
60 00
$2,453 00
Overdrawn,
$30 96
STATE ROAD.
.
Appropriation,
$500 00
Received from State,
457 33
$957 33
Paid F. C. Martson, for labor,
$97 50
Harry Woodbury, for labor,
9 90
Chas. Peaco, for labor,
27 23
G. E. Farnham, for labor,
38 77
J. P. Jordan, for labor,
51 98
Alphonzo Tripp, for labor,
34 65
Wm. Chapman, for labor,
33 83
Alverdo Estes, for labor,
58 57
F. S. Martin, with team labor,
55 00
E. K. Johnson, for labor
64 18
Wilson Ellis, for labor,
63 53
Town team, 184 29
Penn Metal Co., culvert pipe,
39 00
Chas. Estes, for labor,
25 57
Robert Eveleth, for labor,
28 88
Wm. Eveleth, for labor,
4 12
Alverdo Estes, for gravel,
5 20
F. M. Nevens, for labor,
6 00
V. G. Verrill, with team labor,
40 00
53
Bert Segars, for labor,
18 98
Clyde Segars, for labor,
15 68
Avery Chandler, for labor, 7 42
M. B. Miller, for labor,
3 00
Chas. Peaco, for stone,
3 00
J. A. Segars, for jobbing,
3 50
Alverdo Estes, for gravel,
7 50
M. B. Miller, for gravel,
23 30
P. M. Austin, for brick,
1 35
P. A. Blake, for brick,
90
C. E. Ray, for supplies,
4 50
$957 33
AUTOMOBILE HIGHWAY IMPROVEMENT. Appropriation, $1,000 00
Due from State,
$2,000 00
$3,000 00
Paid G. E. Farnham, for labor,
$83 81
M. B. Hodgkins, for labor,
57 31
Fred Bubier, for labor,
57 31
Chas. Brackett, and team,
95 36
H. E. Files, for labor,
14 87
Wm. Cahpman, for labor,
50 75
D. A. Merrill, with team labor,
56 00
V. G. Verrill, with team labor,
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